v3.26.1
Other Income and Operating Expenses (Tables)
 3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
Schedule of Composition of Other Income and Operating Expenses The table below presents the composition of other income and operating expenses.
Three Months Ended March 31,
(in thousands)
2026
2025
Other income:
Origination income
$6,676
$7,012
Hotel income
8,439
—
Change in repair and denial reserve
(354)
(823)
Other
3,304
5,401
Total other income
$18,065
$11,590
Other operating expenses:
Origination costs
3,189
6,456
Hotel expense
8,371
—
Technology expense
4,021
2,885
Rent and property tax expense
3,110
1,354
Depreciation and amortization expense
3,461
1,645
Recruiting, training and travel expense
1,211
780
Marketing expense
288
363
Other
5,363
2,640
Total other operating expenses
$29,014
$16,123